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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:58:35 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_170623APB_FTO_209342
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-002-005/354
(Chithara) 		1613002002NRG24160620230376983 17/06/2023 AMBILI 1613002002WL015806 AMBILI 00176 IDIB000C042 666 666 Processed 28/06/2023 2813034429 Mr. Ambili A INDIAN BANK(607105)
2 Chadaya mangalam KL-13-002-002-005/372
(Chithara) 		1613002002NRG24160620230376986 17/06/2023 RAJIMOL 1613002002WL015806 RAJIMOL 00176 IDIB000C042 999 999 Processed 28/06/2023 2813034428 Mrs. RAJIMOL U INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-005/525
(Chithara) 		1613002002NRG24160620230376987 17/06/2023 SUJITHA P 1613002002WL015806 SUJITHA P 00176 IDIB000C042 999 999 Processed 28/06/2023 2813034461 Mr. SUJITHA P INDIAN BANK(607105)
4 Chadaya mangalam KL-13-002-002-005/994
(Chithara) 		1613002002NRG24160620230376993 17/06/2023 Akhil V J 1613002002WL015806 Akhil V J 00176 IDIB000C042 666 666 Processed 27/06/2023 2813034462 MR AKHIL V J STATE BANK OF INDIA(508548)
SubTotal 3330 3330
5 Chadaya mangalam KL-13-002-002-005/1195
(Chithara) 		1613002002NRG24160620230376954 17/06/2023 AMBIKA K 1613002002WL015806 AMBIKA K 00415 SBIN0070525 999 999 Processed 27/06/2023 2813034436 MRS AMBIKA K STATE BANK OF INDIA(508548)
6 Chadaya mangalam KL-13-002-002-005/1197
(Chithara) 		1613002002NRG24160620230376956 17/06/2023 Anil Kumar K Kani 1613002002WL015806 Anil Kumar K Kani 00415 SBIN0070525 666 666 Processed 28/06/2023 2813034447 Mr. Anilkumar K Kani INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-005/1197
(Chithara) 		1613002002NRG24160620230376955 17/06/2023 SUNA C 1613002002WL015806 SUNA C 00415 SBIN0070525 666 666 Processed 28/06/2023 2813034437 Mrs. SUNA C INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-005/1198
(Chithara) 		1613002002NRG24160620230376957 17/06/2023 SHEEJA S 1613002002WL015806 SHEEJA S 00415 SBIN0070525 999 999 Processed 27/06/2023 2813034431 MRS SHEEJA S STATE BANK OF INDIA(508548)
9 Chadaya mangalam KL-13-002-002-005/1199
(Chithara) 		1613002002NRG24160620230376959 17/06/2023 SURENDRAKUMARI 1613002002WL015806 SURENDRAKUMARI 00415 SBIN0070525 666 666 Processed 28/06/2023 2813034443 Mrs. Surendrakumari INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-005/1200
(Chithara) 		1613002002NRG24160620230376960 17/06/2023 PRABHAKUMARY 1613002002WL015806 PRABHAKUMARY 00415 SBIN0070525 666 666 Processed 27/06/2023 2813034448 MRS PRABHAKUMARY P STATE BANK OF INDIA(508548)
11 Chadaya mangalam KL-13-002-002-005/1200
(Chithara) 		1613002002NRG24160620230376961 17/06/2023 PUSHPAKARAN KANI 1613002002WL015806 PUSHPAKARAN KANI 00415 SBIN0070525 333 333 Processed 27/06/2023 2813034446 MR PUSHPAKARAN KANI STATE BANK OF INDIA(508548)
12 Chadaya mangalam KL-13-002-002-005/1201
(Chithara) 		1613002002NRG24160620230376962 17/06/2023 VANAJA R 1613002002WL015806 VANAJA R 00415 SBIN0070525 999 999 Processed 27/06/2023 2813034451 MRS VANAJA R STATE BANK OF INDIA(508548)
13 Chadaya mangalam KL-13-002-002-005/1202
(Chithara) 		1613002002NRG24160620230376964 17/06/2023 RAMACHANDRAN KANI 1613002002WL015806 RAMACHANDRAN KANI 00415 SBIN0070525 666 666 Processed 27/06/2023 2813034424 MR RAMACHANDRAN KANI STATE BANK OF INDIA(508548)
14 Chadaya mangalam KL-13-002-002-005/1202
(Chithara) 		1613002002NRG24160620230376963 17/06/2023 VANAJAKSHI 1613002002WL015806 VANAJAKSHI 00415 SBIN0070525 999 999 Processed 27/06/2023 2813034453 MRS VANAJAKSHI STATE BANK OF INDIA(508548)
15 Chadaya mangalam KL-13-002-002-005/1205
(Chithara) 		1613002002NRG24160620230376965 17/06/2023 SUMA S V 1613002002WL015806 SUMA S V 00415 SBIN0070525 333 333 Processed 27/06/2023 2813034439 MRS SUMA S V STATE BANK OF INDIA(508548)
16 Chadaya mangalam KL-13-002-002-005/1218
(Chithara) 		1613002002NRG24160620230376966 17/06/2023 UNNIMOL 1613002002WL015806 UNNIMOL 00415 SBIN0070525 666 666 Processed 27/06/2023 2813034449 MRS UNNIMOL STATE BANK OF INDIA(508548)
17 Chadaya mangalam KL-13-002-002-005/1220
(Chithara) 		1613002002NRG24160620230376967 17/06/2023 RADHIKA C 1613002002WL015806 RADHIKA C 00415 SBIN0070525 999 999 Processed 27/06/2023 2813034452 MRS RADHIKA C STATE BANK OF INDIA(508548)
18 Chadaya mangalam KL-13-002-002-005/1222
(Chithara) 		1613002002NRG24160620230376968 17/06/2023 SUBHASHINI 1613002002WL015806 SUBHASHINI 00415 SBIN0070525 333 333 Processed 27/06/2023 2813034430 MRS SUBHASHINI STATE BANK OF INDIA(508548)
19 Chadaya mangalam KL-13-002-002-005/1244
(Chithara) 		1613002002NRG24160620230376969 17/06/2023 JAYAMOL J 1613002002WL015806 JAYAMOL J 00415 SBIN0070525 333 333 Processed 27/06/2023 2813034455 MRS JAYAMOL J STATE BANK OF INDIA(508548)
20 Chadaya mangalam KL-13-002-002-005/1245
(Chithara) 		1613002002NRG24160620230376970 17/06/2023 RAJANI V 1613002002WL015806 RAJANI V 00415 SBIN0070525 666 666 Processed 27/06/2023 2813034444 MRS RAJANI V STATE BANK OF INDIA(508548)
21 Chadaya mangalam KL-13-002-002-005/1249
(Chithara) 		1613002002NRG24160620230376971 17/06/2023 KANAKAVALLI 1613002002WL015806 KANAKAVALLI 00415 SBIN0070525 666 666 Processed 27/06/2023 2813034445 MRS KANAKAVALLI STATE BANK OF INDIA(508548)
22 Chadaya mangalam KL-13-002-002-005/1255
(Chithara) 		1613002002NRG24160620230376972 17/06/2023 USHA KUMARI 1613002002WL015806 USHA KUMARI 00415 SBIN0070525 333 333 Processed 28/06/2023 2813034441 Mrs. Ushakumari INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-005/1267
(Chithara) 		1613002002NRG24160620230376973 17/06/2023 MANJUSHA R 1613002002WL015806 MANJUSHA R 00415 SBIN0070525 999 999 Processed 27/06/2023 2813034435 MRS MANJUSHA R STATE BANK OF INDIA(508548)
24 Chadaya mangalam KL-13-002-002-005/13136
(Chithara) 		1613002002NRG24160620230376974 17/06/2023 SUDENDRAN KANI 1613002002WL015806 SUDENDRAN KANI 00415 SBIN0070525 666 666 Processed 27/06/2023 2813034460 MR SURENDRAN KANI STATE BANK OF INDIA(508548)
25 Chadaya mangalam KL-13-002-002-005/203
(Chithara) 		1613002002NRG24160620230376976 17/06/2023 SEETHA 1613002002WL015806 SEETHA 00415 SBIN0070525 999 999 Processed 27/06/2023 2813034454 MRS SEETHA STATE BANK OF INDIA(508548)
26 Chadaya mangalam KL-13-002-002-005/210
(Chithara) 		1613002002NRG24160620230376977 17/06/2023 SARASWATHY 1613002002WL015806 SARASWATHY 00415 SBIN0070525 666 666 Processed 27/06/2023 2813034442 SARASWATHY KERALA STATE CO-OPERATIVE BANK LTD(608165)
27 Chadaya mangalam KL-13-002-002-005/214
(Chithara) 		1613002002NRG24160620230376978 17/06/2023 VILASINI 1613002002WL015806 VILASINI 00415 SBIN0070525 999 999 Processed 28/06/2023 2813034432 Mrs. VILASINI C INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-005/215
(Chithara) 		1613002002NRG24160620230376979 17/06/2023 SAJITHA 1613002002WL015806 SAJITHA 00415 SBIN0070525 999 999 Processed 27/06/2023 2813034457 MRS SAJITHA S STATE BANK OF INDIA(508548)
29 Chadaya mangalam KL-13-002-002-005/231
(Chithara) 		1613002002NRG24160620230376980 17/06/2023 SINCHU V 1613002002WL015806 SINCHU V 00415 SBIN0070525 999 999 Processed 27/06/2023 2813034433 MRS SINCHU V STATE BANK OF INDIA(508548)
30 Chadaya mangalam KL-13-002-002-005/341
(Chithara) 		1613002002NRG24160620230376981 17/06/2023 NANDINI 1613002002WL015806 NANDINI 00415 SBIN0070525 666 666 Processed 28/06/2023 2813034440 Mrs. NANDHINI S . INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-005/343
(Chithara) 		1613002002NRG24160620230376982 17/06/2023 SAKUNTHALA 1613002002WL015806 SAKUNTHALA 00415 SBIN0070525 333 333 Processed 27/06/2023 2813034459 MRS SHAKUNTHALA SHAKUNTHALA STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-005/356
(Chithara) 		1613002002NRG24160620230376984 17/06/2023 THULASI 1613002002WL015806 THULASI 00415 SBIN0070525 333 333 Processed 27/06/2023 2813034456 MRS THULASI THULASI STATE BANK OF INDIA(508548)
33 Chadaya mangalam KL-13-002-002-005/525
(Chithara) 		1613002002NRG24160620230376988 17/06/2023 SANTHOSH S 1613002002WL015806 SANTHOSH S 00415 SBIN0070525 666 666 Processed 27/06/2023 2813034450 MR SANTHOSH S STATE BANK OF INDIA(508548)
34 Chadaya mangalam KL-13-002-002-005/87
(Chithara) 		1613002002NRG24160620230376989 17/06/2023 VASANTHA G 1613002002WL015806 VASANTHA G 00415 SBIN0070525 333 333 Processed 27/06/2023 2813034438 MRS VASANTHA G STATE BANK OF INDIA(508548)
35 Chadaya mangalam KL-13-002-002-005/97
(Chithara) 		1613002002NRG24160620230376991 17/06/2023 CHANDRAKUMARI 1613002002WL015806 CHANDRAKUMARI 00415 SBIN0070525 999 999 Processed 27/06/2023 2813034434 MRS CHANDRA KUMARI STATE BANK OF INDIA(508548)
SubTotal 21645 21645
36 Chadaya mangalam KL-13-002-002-005/1198
(Chithara) 		1613002002NRG24160620230376958 17/06/2023 CHANDRASEKHARAN G 1613002002WL015806 CHANDRASEKHARAN G 00415 SBIN0070731 999 999 Processed 27/06/2023 2813034458 MR CHANDRASEKHARAN STATE BANK OF INDIA(508548)
SubTotal 999 999
37 Chadaya mangalam KL-13-002-002-005/356
(Chithara) 		1613002002NRG24160620230376985 17/06/2023 VIJAYAN C 1613002002WL015806 VIJAYAN C 00657 KLGB0040677 333 333 Processed 28/06/2023 2813034426 VIJAYAN C KERALA GRAMIN BANK(607476)
38 Chadaya mangalam KL-13-002-002-005/87
(Chithara) 		1613002002NRG24160620230376990 17/06/2023 SURENDRAN KANI 1613002002WL015806 SURENDRAN KANI 00657 KLGB0040677 666 666 Processed 28/06/2023 2813034427 SURENDRAN KANI KERALA GRAMIN BANK(607476)
39 Chadaya mangalam KL-13-002-002-005/993
(Chithara) 		1613002002NRG24160620230376992 17/06/2023 PRADEEP S 1613002002WL015806 PRADEEP S 00657 KLGB0040677 666 666 Processed 28/06/2023 2813034425 PRADEEP S KERALA GRAMIN BANK(607476)
SubTotal 1665 1665
Total 27639 27639

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_170623APB_FTO_209342 Indian Bank IDIB000C042 CHITARA 3330
2 Chadaya mangalam KL1613002002_170623APB_FTO_209342 State Bank Of India SBIN0070525 MADATHARA 21645
3 Chadaya mangalam KL1613002002_170623APB_FTO_209342 State Bank Of India SBIN0070731 KULATHUPUZHA 999
4 Chadaya mangalam KL1613002002_170623APB_FTO_209342 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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